Civic Intelligence

Spectrum Paramus Home Inc

990EZ • Fiscal year 2018 • EIN 22-3344257

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

210 RIVERVALE ROAD Suite 3River Vale, NJ 07675-6281

(201) 358-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

3.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

3.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

8.6%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$93,518

Down $3,508 (-3.6%) from 2017

Net Assets

-$213,888

No earlier filing loaded for comparison.

Liabilities

Up

$307,406

Up $20,049 (+7.0%) from 2017

Revenue

Up

$90,168

Up $7,131 (+8.6%) from 2017

Expenses

Up

$113,725

Up $6,048 (+5.6%) from 2017

Net Income

Up

-$23,557

Up $1,083 (+4.4%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2009: $194,686Liabilities 2009: $311,1022009Assets 2010: $181,684Liabilities 2010: $305,5112010Assets 2011: $170,790Liabilities 2011: $306,6302011Assets 2012: $152,709Liabilities 2012: $288,3142012Assets 2013: $146,555Liabilities 2013: $269,4422013Assets 2014: $140,232Liabilities 2014: $274,4292014Assets 2015: $137,728Liabilities 2015: $278,3662015Assets 2016: $121,925Liabilities 2016: $287,6162016Assets 2017: $97,026Liabilities 2017: $287,3572017Assets 2018: $93,518Liabilities 2018: $307,406Net Assets 2018: -$213,8882018Assets 2019: $91,732Liabilities 2019: $290,584Net Assets 2019: -$198,8522019Assets 2020: $96,676Liabilities 2020: $274,744Net Assets 2020: -$178,0682020Assets 2021: $87,000Liabilities 2021: $245,238Net Assets 2021: -$158,2382021Assets 2022: $99,796Liabilities 2022: $232,287Net Assets 2022: -$132,4912022Assets 2023: $107,584Liabilities 2023: $208,895Net Assets 2023: -$101,3112023Assets 2024: $112,590Liabilities 2024: $211,354Net Assets 2024: -$98,7642024

Highlighted filing

2018

Assets$93,518
Liabilities$307,406
Net Assets-$213,888

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $76,465Expenses 2009: $75,898Net Income 2009: $5672009Revenue 2010: $83,898Expenses 2010: $91,309Net Income 2010: -$7,4112010Revenue 2011: $86,051Expenses 2011: $98,064Net Income 2011: -$12,0132011Revenue 2012: $87,223Expenses 2012: $86,988Net Income 2012: $2352012Revenue 2013: $89,936Expenses 2013: $77,218Net Income 2013: $12,7182013Revenue 2014: $92,289Expenses 2014: $103,599Net Income 2014: -$11,3102014Revenue 2015: $108,881Expenses 2015: $115,322Net Income 2015: -$6,4412015Revenue 2016: $89,223Expenses 2016: $114,276Net Income 2016: -$25,0532016Revenue 2017: $83,037Expenses 2017: $107,677Net Income 2017: -$24,6402017Revenue 2018: $90,168Expenses 2018: $113,725Net Income 2018: -$23,5572018Revenue 2019: $99,177Expenses 2019: $101,234Net Income 2019: -$2,0572019Revenue 2020: $89,750Expenses 2020: $68,966Net Income 2020: $20,7842020Revenue 2021: $85,834Expenses 2021: $66,004Net Income 2021: $19,8302021Revenue 2022: $99,507Expenses 2022: $73,760Net Income 2022: $25,7472022Revenue 2023: $105,519Expenses 2023: $74,339Net Income 2023: $31,1802023Revenue 2024: $76,580Expenses 2024: $74,033Net Income 2024: $2,5472024

Highlighted filing

2018

Revenue$90,168
Expenses$113,725
Net Income-$23,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$90,168
Mission and Program Overview

Mission

Provide housing for 7 disabled adults.

Program Services

DescriptionGrantsExpenses
Provide housing facilities and services for seven (7) developmentally disabled adults specifically designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.-$113,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN PALLATTAVice Chair-$0--
MARTIN SEMARChairperson-$0--
MICHAEL CARPENTERTreasurer-$0--
PATRICIA MAURIZITrustee-$0--
Christine LAROCCA esqTrustee-$0--
THOMAS GALLIONETrustee-$0--
DONNA CANNILLOTrustee-$0--
SUE FREMONTTrustee-$0--
PAULA GIBBTrustee-$0--
LESLIE LOGELTrustee-$0--
ISABELLE JACOBSTrustee-$0--
ROSEANNE PSOMASSecretary-$0--
MARK MICHELSONPresident/CEO-$0--
ANN LONGVP Of Program Operations-$0--
MARYANN DIOMEDEVP Of Finance-Thru 8/2017-$0--
KIM REITMEYERVP Of Human Resources-$0--
MICHAEL NICHOLSONCFO (Started 9/25/2017)-$0--
Filing and Contact Details

Filer

Filer Name
Spectrum Paramus Home Inc
EIN
22-3344257
In Care Of
% ANN MARIE RYAN
Phone
2013588000
Address
210 RIVERVALE ROAD Suite 3, RIVER VALE, NJ 07675-6281

Signing Officer

Name
Christopher Perry
Title
CEO / President
Phone
2013588000
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:FEES & PERMITS Amount:1529

Form 990EZ Part I Line 16

Description:ADMINISTRATION FEE Amount:11140

Form 990EZ Part II Line 24

Description:REPLACEMENT RESERVE BOY Amount:11526 EOY Amount:9862

Form 990EZ Part II Line 24

Description:RESIDUAL RECEIPTS RESERVE BOY Amount:1753 EOY Amount:1754

Form 990EZ Part II Line 24

Description:TENANT SECURITY DEPOSITS BOY Amount:1046 EOY Amount:1335

Form 990EZ Part II Line 24

Description:HUD RENT ASSISTANCE RECEIVABLE BOY Amount:278 EOY Amount:9760

Form 990EZ Part II Line 24

Description:TENANT RENT RECEIVABLE BOY Amount:654 EOY Amount:

Form 990EZ Part II Line 26

Description:TENANT DEPOSITS HELD IN TRUST BOY Amount:1046 EOY Amount:1335

Form 990EZ Part II Line 26

Description:MORTGAGE PAYABLE BOY Amount:182461 EOY Amount:172652

Form 990EZ Part II Line 26

Description:DUE TO AFFILIATES BOY Amount:85538 EOY Amount:123610

Form 990EZ Part II Line 26

Description:MORTGAGE PAYABLE - CURRENT PORTION BOY Amount:18312 EOY Amount:9809

Raw XML Appendix258 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA MAURIZI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT/CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CFO (STARTED 9/25/2017)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:REPLACEMENT RESERVE BOY Amount:11526 EOY Amount:9862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:RESIDUAL RECEIPTS RESERVE BOY Amount:1753 EOY Amount:1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TENANT SECURITY DEPOSITS BOY Amount:1046 EOY Amount:1335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TENANT RENT RECEIVABLE BOY Amount:654 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TENANT DEPOSITS HELD IN TRUST BOY Amount:1046 EOY Amount:1335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DUE TO AFFILIATES BOY Amount:85538 EOY Amount:123610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:MORTGAGE PAYABLE - CURRENT PORTION BOY Amount:18312 EOY Amount:9809
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO / PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013588000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM PARAMUS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0223344257
ReturnHeader/Filer/InCareOfNm0% ANN MARIE RYAN
ReturnHeader/Filer/PhoneNum02013588000
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 RIVERVALE ROAD Suite 3
ReturnHeader/Filer/USAddress/CityNm0RIVER VALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076756281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A70DD5C4AE6313DF7E1920C6185D019BA0086D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BECCE1F8B510EDB5341616D4B8998BF5F964A3E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220190865000234
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.226.125.50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWER CENTER BLVD 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Caruso
ReturnHeader/ReturnTs02019-03-27T14:09:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$2.11$0.99$0.77$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$2.09$1.01$1.06$0.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.00$2.32$1.32$1.00$0.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.87$2.45$1.58$0.86$0.66$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.97$2.75$1.78$0.90$0.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.92$2.91$1.99$0.99$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$3.07$2.14$0.90$1.14$0.24
2017Summary only. Only limited summary data is available for this year.$0.97$2.87$0.83$1.08$0.25
2016Summary only. Only limited summary data is available for this year.$1.22$2.88$0.89$1.14$0.25
2015Summary only. Only limited summary data is available for this year.$1.38$2.78$1.09$1.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.40$2.74$0.92$1.04$0.11
2013Summary only. Only limited summary data is available for this year.$1.47$2.69$0.90$0.77$0.13
2012Summary only. Only limited summary data is available for this year.$1.53$2.88$0.87$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$1.71$3.07$0.86$0.98$0.12
2010Summary only. Only limited summary data is available for this year.$1.82$3.06$0.84$0.91$0.07
2009Summary only. Only limited summary data is available for this year.$1.95$3.11$0.76$0.76$0.01